Join Cardno’s Oil & Gas Services division in Houston, Texas to play an integral role on Cardno PPI's Billing team.

Job Description:

Reports To: Billing ManagerDepartment: Accounting

Duties:

Assist in processing contractor time and expenses (including maintaining records of receipts)

Timesheet/Expense Error Tracking

Work directly with assigned coordinator help with any client specific requirements

Reconcile time and expenses between Vision and QAR

Create Invoice package per Client requirements

Submit to Client for approval and payment per Client timeline

Follow up on submitted invoices to decrease payment time

Interacting with Management for approvals and guidance with regards to items being invoiced

Qualifications:

Ability to work independently

Positive, flexible team-oriented approach, with willingness and desire to work as part of a multi-disciplinary team

Self-motivated

Effective oral and written communication skills

Detail oriented, resourceful

JOB REQUIREMENTS:

• High School Diploma• Previous work history in billing preferred• Good computer skills with proficiency in Microsoft Office including Excel and Word• Solid Time Management and follow-through skills with ability to multi-task• Ability to meet tight project deadlines

* Please Note that selected candidates will be required to pass a drug, background and reference screening.

Equal Opportunity statement for US based applicants ONLY

Cardno has a long standing policy of Equal Opportunity in employment. Our practice is to fill positions by selecting applicants who can perform the work in a competent and professional manner. We do not discriminate on the basis of age, sex, race, color, religion, national origin, sexual orientation, gender identity, disability or veteran status. At any time, if you need an accommodation during the application process, please contact Human Resources.